Totals
- Total revenue
- $368,590
- Total expenses
- $352,498
- Contributions and grants received
- $52,766
- Grants paid
- $0
- Program service revenue
- $315,824
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $160,330
- Total liabilities, end of year
- $83,606
- Net assets or fund balances, end of year
- $76,724
- Program services expenses (Part IX)
- $352,498
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $352,498
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$49,704
-
1f · All other contributions, gifts and grants
$3,062
-
2a · Program service revenue: TUITION
total $315,824 · related or exempt $315,824
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,917 · program services $119,917
-
7 · Other salaries and wages
total $76,500 · program services $76,500
-
9 · Other employee benefits
total $22,104 · program services $22,104
-
10 · Payroll taxes
total $16,171 · program services $16,171
-
11b · Fees: legal
total $220 · program services $220
-
11c · Fees: accounting
total $3,075 · program services $3,075
-
12 · Advertising and promotion
total $1,557 · program services $1,557
-
13 · Office expenses
total $7,119 · program services $7,119
-
16 · Occupancy
total $20,226 · program services $20,226
-
22 · Depreciation, depletion and amortization
total $8,190 · program services $8,190
-
23 · Insurance
total $4,390 · program services $4,390
-
24a · Other expenses: OTHER EXPENSES
total $73,029 · program services $73,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,157 · end of year $86,043
-
4 · Accounts receivable
beginning of year $2,426 · end of year $4,376
-
9 · Prepaid expenses and deferred charges
beginning of year $6,340
-
10a · Land, buildings and equipment: cost or other basis
$95,925
-
10b · Land, buildings and equipment: accumulated depreciation
$26,014
-
10c · Land, buildings and equipment, net
beginning of year $74,709 · end of year $69,911
-
17 · Accounts payable and accrued expenses
end of year $3,606
-
23 · Secured mortgages and notes payable
beginning of year $80,000 · end of year $80,000
-
27 · Net assets without donor restrictions
beginning of year $60,632 · end of year $76,724
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $352,498 · Revenue $315,824
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Cara Beth BrackinsCARA BETH BRACKINS
DIRECTOR
- Total calculated
- $61,333
- From this org
- $61,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45 + 45 related
-
Canaan Eric BrackinsCANAAN ERIC BRACKINS
DIRECTOR
- Total calculated
- $58,583
- From this org
- $58,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45 + 45 related
-
Katie AndersonKATIE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tori LitzTORI LITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Barney HoltzmanBARNEY HOLTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sharon LechnerSHARON LECHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Damon HearneDAMON HEARNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349305273
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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